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LEASES | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
LEASES | LEASES The Company has entered into various operating leases for certain offices, support locations and vehicles with terms extending through December 2038. Generally, these leases have initial lease terms of five years or less. As of March 31, 2026, the Company had no leases classified as finance leases. The Company is currently not a lessor in any lease arrangement. Operating lease expense was $501 thousand and $583 thousand for the three months ended March 31, 2026 and 2025, respectively. Variable and short-term lease cost was $404 thousand and $323 thousand for the three months ended March 31, 2026 and 2025, respectively. Cash paid for amounts included in the measurement of lease liabilities was $517 thousand and $599 thousand for the three months ended March 31, 2026 and 2025, respectively. Future maturities of the Company’s operating lease liabilities are summarized as follows (in thousands):
Fiscal year ended, | (in thousands)
2026 | $ | 1,268 |
2027 | 1,367 |
2028 | 1,035 |
2029 | 900 |
2030 | 826 |
Thereafter | 5,285 |
Total lease liabilities | 10,681 |
Less: Imputed interest | (3,689) |
Present value of lease liabilities | $ | 6,992 |
The following is supplemental lease information as of March 31, 2026 and December 31, 2025:
| 2026 |  | 2025
Weighted-average remaining lease term (years) | 9.8 |  | 9.9
Weighted-average discount rate | 9.4 | % |  | 9.5 | %

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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